Gonzalez Ortega Pedro Antonio, CARRERA 52 NO 82 76 APTO 8A CAUCA | Buyer Report — Panjiva
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Gonzalez Ortega Pedro Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Gonzalez Ortega Pedro Antonio

Date Data Source Supplier Details
2013-09-07
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2013-09-07
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  1. Roberto Ferro Bayona
1 supplier available




Contact information for Gonzalez Ortega Pedro Antonio

 
Address CARRERA 52 NO 82 76 APTO 8A CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004610025
Shipment Date 2013-09-07
Consignee Gonzalez Ortega Pedro Antonio
Consignee (Original Format) GONZALEZ ORTEGA PEDRO ANTONIO CARRERA 52 NO 82 76 APTO 8A
NIT ID (Original Format) 8686793
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Roberto Ferro Bayona
Shipper (Original Format) ROBERTO FERRO BAYONA 2690 N.E. 191 STREET MIAMI FLORIDA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 6576823724
HS Code 4901999000
Goods Shipped 31307869 FACTURA 7727 2013/10/16 DECRETO 0925/13MCIA. NO REEMBOLSABLE, NUEVA. LOS DEMÁS (1
Item Quantity 138.0
Item Quantity Unit U
Gross Weight (kg) 78.36
Net Weight (kg) 70.53
Value of Goods, CIF (USD) $129
Value of Goods, FOB (USD) $110
Freight Cost 17.55
Freight Value 18.65
Insurance Cost 1.1
Total Tax Paid 38000
Acceptance Date 2013-12-09
Acceptance Number 32013001835958
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 66932
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 129.05
Declaration Type 2
Declarer Verification Number 9
Deposit Code 501
Destination Providence 8
Document Identifier 219827116
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-09
Flag Code 169
Identification Formula 2013001800000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-16
Invoice Number 7727
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 8001.0
Number Packages 10
Packaging Code BT
Payment Date 2013-09-05
Payment Form 99
Payment Value 38000
Preprinted Number 32013001835958
Subheadings 2
Tariff Base 250391
Total Paid 38000
User Type 23
Value Added Tax Base 250391


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